Description
SMALL PACKAGE SERVICE FOR OCTOBER 2010
First action · last action
2010-10-19 · 2012-04-24
Transactions
4
First transaction's obligation
$13,000
Base + all options value (sum of deltas)
$8,855
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0282L
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-10-19+$13,000= $13,000
- Mod 12010-10-19-$13,000= $0
- Mod 22012-04-12+$5,412= $5,412
- Mod 32012-04-24+$3,443= $8,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-19 | +$13,000 | $13,000 | SMALL PACKAGE SERVICE FOR OCTOBER 2010 |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-10-19 | −$13,000 | $0 | SMALL PACKAGE SERVICE FOR OCTOBER 2010 |
| Mod 2· FUNDING ONLY ACTION | 2012-04-12 | +$5,412 | $5,412 | SMALL PACKAGE SERVICE FOR OCTOBER 2010 |
| Mod 3· FUNDING ONLY ACTION | 2012-04-24 | +$3,443 | $8,855 | SMALL PACKAGE SERVICE FOR OCTOBER 2010 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CBUMNLHTLCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under V119 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0312 | VELOCITY EXPRESS, LLC | 437-FARGO VA MEDICAL CENTER | $6,479 | FY2013 |
| VA26312P0445 | VELOCITY EXPRESS CORP | 437-FARGO VA MEDICAL CENTER | $19,426 | FY2012 |
| VA26312P0452 | CAPITAL EXPRESS, INC. | 437-FARGO VA MEDICAL CENTER | $9,262 | FY2012 |
| V437P10028 | SANFORD MEDICAL CENTER FARGO | 437-FARGO VA MEDICAL CENTER | $6,474 | FY2011 |
| V437P00063 | MERITCARE HEALTH SYSTEM | 437-FARGO VA MEDICAL CENTER | $3,145 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437C10119_3600_GS23F0282L_4730 · retrieved 2026-09-26.